|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMAMSAHIB
|
JK-22-001-018-001/1340
(K.M Gund )
|
1422001000NRG24131120230184406
|
15/11/2023
|
Shahid Rashid Paul
|
1422001WL012629
|
Shahid Rashid Paul
|
00152
|
HDFC0002594
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N112300CF476D
|
|
Shahid Rashid Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-018-001/805
(K.M Gund )
|
1422001000NRG24131120230184413
|
15/11/2023
|
Tanveer Ahmad Naikoo
|
1422001WL012629
|
Tanveer Ahmad Naikoo
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Processed
|
31/01/2024
|
|
N112300CF476E
|
|
Tanveer Ahmad Naikoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-018-001/1342
(K.M Gund )
|
1422001000NRG24131120230184408
|
15/11/2023
|
Bilal Ahmad Bhat
|
1422001WL012629
|
Bilal Ahmad Bhat
|
00200
|
JAKA0PINJOR
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N112300CF4770
|
|
Bilal Ahmad Bhat
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-018-001/6099
(K.M Gund )
|
1422001000NRG24131120230184410
|
15/11/2023
|
Jaffar Nabi Bhat
|
1422001WL012629
|
Jaffar Nabi Bhat
|
00200
|
JAKA0PINJOR
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N112300CF4778
|
|
Jaffar Nabi Bhat
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-018-001/802
(K.M Gund )
|
1422001000NRG24131120230184412
|
15/11/2023
|
Mohammad Shahid Wagay
|
1422001WL012629
|
Mohammad Shahid Wagay
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
31/01/2024
|
|
N112300CF476F
|
|
Mohammad Shahid Wagay
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-018-001/806
(K.M Gund )
|
1422001000NRG24131120230184414
|
15/11/2023
|
Bashir Ahmad Naikoo
|
1422001WL012629
|
Bashir Ahmad Naikoo
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
31/01/2024
|
|
N112300CF4771
|
|
Bashir Ahmad Naikoo
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-018-001/807
(K.M Gund )
|
1422001000NRG24131120230184415
|
15/11/2023
|
Lateef Ah Rather
|
1422001WL012629
|
Lateef Ah Rather
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
31/01/2024
|
|
N112300CF4773
|
|
Lateef Ah Rather
|
()
|
|
8
|
IMAMSAHIB
|
JK-22-001-018-001/809
(K.M Gund )
|
1422001000NRG24131120230184417
|
15/11/2023
|
Muzamil Ishaq
|
1422001WL012629
|
Muzamil Ishaq
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
31/01/2024
|
|
N112300CF4772
|
|
Muzamil Ishaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-018-001/801
(K.M Gund )
|
1422001000NRG24131120230184411
|
15/11/2023
|
Mudasir Mansoor Tantray
|
1422001WL012629
|
Mudasir Mansoor Tantray
|
00200
|
JAKA0TRENZZ
|
3660
|
3660
|
Processed
|
31/01/2024
|
|
N112300CF4774
|
|
Mudasir Mansoor Tantray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
10
|
IMAMSAHIB
|
JK-22-001-018-001/1341
(K.M Gund )
|
1422001000NRG24131120230184407
|
15/11/2023
|
Wasiq Reyaz
|
1422001WL012629
|
Wasiq Reyaz
|
00415
|
SBIN0004736
|
3904
|
3904
|
Processed
|
31/01/2024
|
|
N112300CF4776
|
|
MR WASIQ REYAZ
|
()
|
|
11
|
IMAMSAHIB
|
JK-22-001-018-001/808
(K.M Gund )
|
1422001000NRG24131120230184416
|
15/11/2023
|
Danish Rashid
|
1422001WL012629
|
Danish Rashid
|
00415
|
SBIN0004736
|
3660
|
3660
|
Processed
|
31/01/2024
|
|
N112300CF4775
|
|
MR DANISH RASHID
|
()
|
|
12
|
IMAMSAHIB
|
JK-22-001-018-001/810
(K.M Gund )
|
1422001000NRG24131120230184418
|
15/11/2023
|
Rasiq Gul
|
1422001WL012629
|
Rasiq Gul
|
00415
|
SBIN0004736
|
3660
|
3660
|
Processed
|
31/01/2024
|
|
N112300CF4777
|
|
MR RASIK GULL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|